沪硅产业
(688126)
| 流通市值：502.44亿 | | | 总市值：507.40亿 |
| 流通股本：27.20亿 | | | 总股本：27.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 801,607,232.07 | 3,387,611,695.49 | 2,478,562,227.86 | 1,569,404,328.75 |
| 营业收入 | 801,607,232.07 | 3,387,611,695.49 | 2,478,562,227.86 | 1,569,404,328.75 |
| 二、营业总成本 | 1,071,141,850.13 | 4,460,098,174.26 | 3,259,957,321.08 | 2,078,070,936.14 |
| 营业成本 | 893,372,400.73 | 3,691,779,054.62 | 2,697,154,402.23 | 1,740,550,139.83 |
| 税金及附加 | 3,706,731.42 | 17,985,421.37 | 12,896,138.88 | 8,759,875.12 |
| 销售费用 | 18,523,362.17 | 70,179,961.51 | 55,600,619.74 | 37,263,389.57 |
| 管理费用 | 73,183,622.58 | 303,702,619.84 | 207,649,635.43 | 130,073,517.98 |
| 研发费用 | 79,298,197.43 | 266,817,097.43 | 208,085,701.8 | 123,520,533.07 |
| 财务费用 | 3,057,535.8 | 109,634,019.49 | 78,570,823 | 37,903,480.57 |
| 其中:利息费用 | 39,626,353.84 | 171,234,040.94 | 132,258,084.54 | 83,833,333.92 |
| 其中:利息收入 | 13,072,970.45 | 86,780,622 | 70,291,400.77 | 44,787,416.29 |
| 加:公允价值变动收益 | -1,862,869.76 | -11,707,930.37 | -45,958,511.54 | -66,091,113.89 |
| 加:投资收益 | -2,080,855.99 | 148,170,345.64 | -2,555,512.84 | -3,955,970.5 |
| 资产处置收益 | - | 800,105.93 | -99,919.6 | - |
| 资产减值损失(新) | -62,829,453.06 | -428,285,587.74 | -47,172,218.61 | -36,466,930.24 |
| 信用减值损失(新) | -627,739.51 | 1,844,710.69 | 614,147.09 | 5,038,404.55 |
| 其他收益 | 44,462,774.02 | 198,589,184.11 | 157,190,199.79 | 95,545,500.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -292,472,762.36 | -1,163,075,650.51 | -719,376,908.93 | -514,596,717.25 |
| 加:营业外收入 | 801,985.77 | 1,027,553.53 | 273,475.95 | 180,482.41 |
| 减:营业外支出 | 20,675.54 | 2,290,400.87 | 1,273,923.04 | 667,767.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -291,691,452.13 | -1,164,338,497.85 | -720,377,356.02 | -515,084,002.74 |
| 减:所得税费用 | -11,946,407.08 | -42,651,280.05 | -71,856,757.44 | -54,864,570.63 |
| 六、净利润 | -279,745,045.05 | -1,121,687,217.8 | -648,520,598.58 | -460,219,432.11 |
| 持续经营净利润 | -279,745,045.05 | -1,121,687,217.8 | -648,520,598.58 | -460,219,432.11 |
| 归属于母公司股东的净利润 | -208,528,532.04 | -970,537,082.04 | -536,462,707.25 | -388,553,289.29 |
| 少数股东损益 | -71,216,513.01 | -151,150,135.76 | -112,057,891.33 | -71,666,142.82 |
| (一)基本每股收益 | -0.08 | -0.35 | -0.2 | -0.14 |
| (二)稀释每股收益 | -0.08 | -0.35 | -0.2 | -0.14 |
| 八、其他综合收益 | -466,563,652.93 | -1,740,198,873.11 | -1,523,894,512.75 | -1,433,626,944.25 |
| 归属于母公司股东的其他综合收益 | -466,563,652.93 | -1,740,198,873.11 | -1,523,894,512.75 | -1,433,626,944.25 |
| 九、综合收益总额 | -746,308,697.98 | -2,861,886,090.91 | -2,172,415,111.33 | -1,893,846,376.36 |
| 归属于母公司股东的综合收益总额 | -675,092,184.97 | -2,710,735,955.15 | -2,060,357,220 | -1,822,180,233.54 |
| 归属于少数股东的综合收益总额 | -71,216,513.01 | -151,150,135.76 | -112,057,891.33 | -71,666,142.82 |
| 公告日期 | 2025-04-26 | 2025-04-24 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |